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author's profile photo Former Member
Former Member

AR entry

Dear Expert's

when i am doing incoming payment from customer i want generate entry as follows:

Dr: BANK 1070

Cr: CUSTOMER 1000

Cr VAT (tax) 70

Can some one help me in this

Reg

Kris

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 03:04 AM

    Hello George

    As per your rerqirment you have to maention your seprate tax procedure define tax code for VAT and assign the Gl Account to that account.

    I hope you will understand it

    regards

    ravi

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    • Former Member

      Hello Ravi,

      Thanks for your reply.

      This is Rollout project for Thailand and we are using one tax procedure for this country.

      can plz explain bit more how i can meet this requirement.

      Reg

      Kris

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